USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1892 > Part 2
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Alden H . Holbrook, 11 days' work 22 00
Horace F. Hunt, 39} days' work 79 00
C. H. Hunt, 243 days' work 42 87
J. F. Holbrook, 39g days' work 69 70
Luke Mulligan, 263 days' work .
46 37
Amount carried forward $2,469 51
31
Amount brought forward $2,469 51
George E. Arnold, 438 days' work 76 70
John J. Maher, 83 days' work 14 58
John Maher, S3 days' work
14 58
Thomas Briody 1} days' work
2 33
Willie Kelley, care of lantern
2 90
Jenkins Mf'g. Co., oil
7 60
Fore River engine works, repairs 82 86
Nightengale & Childs, castings
113 65
Walworth M'f'g. Co., supplies .
2 81
Mrs. E. Long, 60 loads of gravel
6 00
Old Colony Railroad, freight
4 72
William H. Cobb, supplies
37 69
C. H. Hobart, 66
11 54
H. M. White, 66
1 69
.J. F. Sheppard & Sons, coal
73 20
$2,922 36
REMOVAL OF SNOW.
Appropriation $1,000 00 Sundry bills paid by Selectmen 1,073 45
HOW DISTRIBUTED.
Of the amount expended for General Repairs of Highways, the sums expended for labor and material were distributed as fol- lows :
For covering stone road
$840 00
Washington Street, (Dyer's Hill)
149 00
Union Street
259 42
Plain Street
124 50
Pond Street
113 50
West Street
110 00
Amount carried forward
$1,596 42
32
Amount brought forward ·
$1,596 42
Granite Street
.
212 35
Adams Street
19 11
Franklin Street
240 50
School, Cedar and Centre Streets
180 50
Washington Street
92 00
Elm Street .
271 50
Commercial Street
162 80
. Elliot, Sterling and Walnut Ave.
45 00
Quincy Avenue
609 00
River Street
165 57
Middle street
36 50
Hollis Avenue
19 25
Allen Street
23 50
Hobart Street
11 75
Shaw Street
58 39
$3,744 14
Miscellaneous expenses
$508 92
$4,253 06
Under the appropriation for Stone Road the following work was done :
Built on Liberty Street 35 rods
On Commercial Street 75 4
On Allen Street 68 66
On Quincy Avenue 33 66
. On Shaw Street 10 6
On Railroad Street
20
Total 241 rods.
Average cost per rod $12, which includes the total cost of extensive repairs made upon the crusher and for supplies.
For the coming year we would recommend the usual appro- priations for stone road and for repairs. Also the sum of $500
33
to build a sidewalk on Hancock and Washington streets, in the south part of the town.
The following is a list of property belonging to the Highway department : Crusher, engine, engine house and platform, roller, scraper, elevator, rope and blocks, water cart (poor one), and a small amount of tools, snow plows, etc.
A. O. CLAK, N. F. HUNT, J. F. BATES.
Selectmen of Braintree.
34
INCIDENTAL EXPENSES.
$1,500 00
Appropriation
Paid Alfred Mudge & Sons, printing town report
$542 64
Alfred Mudge & Sons, printing order book 8 50
Richard H. Long, armory rent
400 00
N. Eugene Hollis, use of land for target 15 00
Adoniram J. White, use of land for target 30 00
F. A. Hobart, services as com- mittee, water cases . 55 00
E. L. Burdakin, for transcript of records 20 00
Services of men at forest fires ·
57 70
B. Johnson, lumber for fence at new school house 55 98
Charles Custance, setting posts . 12 00
Thomas Penniman, carpenter work on fence . 21 68
A. E. Bradford, painting fence 31 83
A. E. Bradford, painting stakes . for cemetery 1 50
Daniel Potter, serving on com- mittee new school house ·
35 00
Daniel Potter, cash expenses as committee 10 75
Green & Prescott, printing and advertising 128 50
Weymouth Publishing Co., print- ing and advertising . 116 25
C. W. Fearing, taking school cen- sus 35 00
Peter Ness, painting guide boards 9 00
Amount carried forward $1,586 33
35
Amount brought forward $1,586 33
W. A. Kane, refreshments for registrars of voters and election officers 32 25
Will H. Shaw, services as election officer 10 00
John V. Scollard, services as election officer . 5 00
L. Willard Morrison, services as election officer . 10 00
George S. Boyer, services as election officer 10 00
W. A. Kane, services as election officer 5 00
Richard L. Arnold, services as election officer 5 00
Thomas J. Cain, horse hire for town officers 17 50
C. E. Hill, horse hire for town officers 3 00
F. A. Burrell, horse hire for town officers 4 50
Francis L. King, returning deaths 9 25
Ford & McCormick, returning deaths .
11 00
Noah Torrey, returning births 4 00
F. C. Granger, returning births 1 75
S. C. Bridgham, returning births 5 50 E. A. Newton, distributing town reports. 4 00
John Stoddard, distributing town reports 3 00
James Maher, distributing town reports 5 00
C. H. Potter, distributing town reports 4 00
Amount curried forward $1,736 08
36
Amount brought forward $1,736 08
E Bourke, expressing town re- ports 1 00
G. R. Libby, books and stationery 5 11
Thomas Groom, tax book
2 00
Commonwealth, book for registry of voters 4 00
Woodsum's Express Co., express-
ing . 16 30
William Morton, fumigating
house
3 50
W. Witherell, damage to wagon
2 00
W. A. Torrey, stamps and sta- tionery 5 40
Judah A. Loring, county, killing 3 seals 9 00
James W. Chick, services as spe- cial police 5 00
A. Woodworth, repairing ballot box 3 00
A. S. Morrison, expenses, on com- mittee new school house 3 28
T. H. Dearing, returning births 4 00 Sundry bills, paid for labor Plain street cemetery 9 25
C. H. Hobart, stationery and sup- plies to selectmen 3 29
Arthur H. Howland, witness in water suit 50 00
Wales Brothers, repairing town pumps 9 00
City of Quincy, lock-up and meals prisoners 14 00
Samuel A. Bates, collecting, re- turning and copying marriages, births and deaths 120 55
Amount carried forward $2,006 76
37
Amount brought forward $2,006 76
Samuel A. Bates, issuing burial permits 11 50
Samuel A. Bates, for labor
207 90
Samuel A. Bates, cash paid, post- age, stationery, &c. 19 21
George D. Willis, cash expenses as committee on school house 3 56
J. F. Bates, cash paid, incidental expenses 31 41
A. O. Clark, cash paid, incidental expenses
32 39'
N. F. Hunt, cash paid, incidental expenses 23 62
P. D. Holbrook, cash paid inci- dental expenses 12 26
$1,103 24
$2,347 61
Cr.
Received from state treasurer for
armory rent
$300 00 .
Received from county, for bounty on seals 9 00
$309 00
TOWN OFFICERS.
$2,600 00
Appropriation
Paid Ansel O. Clark, Selectman, As- sessor and Overseer of Poor $650 00
Nathaniel F. Hunt, Selectman, Assessor and Overseer of Poor 600 00 J. Franklin Bates, Selectman, As- sessor and Overseer of Poor 600 00
Amount carried forward $1,850 00
.
38
Amount brought forward $1,850 00
Samuel A. Bates, Town Clerk 50 00
Samuel A. Bates, Clerk of Regis- trars 60 90
Samuel A. Bates, Registrar of Voters 35 00
F. A. Hobart, Registrar of Voters, 35 00
A. S. Morrison, Registrar of Voters 35 00
Daniel Potter, Auditor
30 00
L. W. Morrison, Auditor
30 00
Alverdo Mason, Auditor
30 00
P. D. Holbrook, Town Treasurer 400 00
Horace Faxon, Constable 70 00
Conrad Mischler, Constable 4 00
Edwin L. Curtis, Constable 5 00
John Kelley, Constable
9 50
James A. Reynolds, Constable 9 00
James R. Qualey, Constable
15 00
Henry M. Storm, Constable
7 50
F. A. Hobart, Moderator
25 00
$2,700 90
TOWN HALL.
NO APPROPRIATION.
Walworth Manufacturing Com- pany, gasoline $106 10
M. L. Tupper, coal 178 92
J. F. Sheppard & Sons, coal 15 81
J. F. Sheppard & Sons, saw dust 2 00
T. B. Stoddard, setting glass 3 72
Frank A. Bates, repairs of plumb- ing, &c. 80
(). M. Rogers, repairs of plumb- ing, &c. 27 70
Amount carried forward
$335 05
39
Amount brought forward $335 05
W. H. Cobb, tools and supplies 8 70
Braintree Water Dept., water
37 00
E. A. Dustin, tuning and repair- ing piano 8 75 .
T. W. Herrick, carpenter work 26 49
Woodsum's Express Co., express- ing 13 50
A. E. Bradford, labor and paint 13 90
John Malvena, cleaning well 2 50
E. L. Curtis, setting glass
2 00
Abram French, lamps and globes
19 67
C. C. Webster, mason work .
3 00
C. H. Hobart, supplies
10 54
Bradford & Mansfield, oil .
8 60
. Isaac Coffin & Co., repairs on boil- er, &c
19 30
C. H. Potter, kindlings
5 80
$514 80
Received of sundry parties for
use of hall
$332 62
Due for use of hall
2 50
$335 12
JANITOR.
Appropriation
$600 00
Paid J. R. Carmichael,
. $600 00
TOWN LANDS.
Appropriation
$100 00
Paid George H. Arnold, Stockbridge
manure and labor
$24 00
James Maher, labor
1 75
T. H. Libby, labor
10 00
Andrew Dyer, labor, self and team
40 00
$75 75
40
THAYER PUBLIC LIBRARY.
Appropriation
$800 00
Paid Nathaniel H. Hunt, treasurer of trustees $800 00
$800 00
DISTRIBUTION OF LIBRARY BOOKS.
Appropriation
$100 00
Paid Alverdo H. Mason
$100 00
$100 00
FIRE DEPARTMENT.
Appropriation
$1,500 00
THOMAS SOUTH HOSE CO. No. 1.
Paid Alphonso W. Taylor (Treasurer)
pay of men
$225 00
Robert M. Loring, Steward . 50 00
J. F. Sheppard & Sons, coal 6 75
Braintree Water Dep't., water
10 00
S. W. Pratt, repairs
4 00
J. M. Walsh, repairs .
1 25
E. Bourke, expressing .
75
B. C. Perry, use of horses
3 00
$300 75
M. A. PERKINS HOSE No. 2.
Paid Albert F. Hollis (Treasurer) pay
of men
$225 00
C. V. Cottrell, Steward 56 00
Amount carried forward
$281 00
41
Amount brought forward $281 00
Woodsum's Express Co., drawing hose carriage · 51 15
Woodsum's Express Co., express- ing . 2 90
C. H. Hobart, supplies 16 90
Braintree Water Dep't., water
10 00
H. H. Thayer, iron work
15 25
M. L. Tupper. coal
4 00
C. Callihan Co., supplies
1 00
Bradford & Mansfield, supplies
62
$382 82
N. F. T. HAYDEN HOSE CO. No. 3 AND HOOK AND LADDER.
Paid Edwin F. Watkins (Treasurer) pay of members of Hose Co. . $225 90
John F. Cronin (Treasurer) pay of members of Hook & Lad- der Co. 225 00
James Maher, Steward
50 00
James Maher, drawing hose car- riage
12 25
Ellen Dugey, stove and pipe
12 00
Charles Custance, drawing hook and ladder
38 50
Willard P. Brown, drawing hook and ladder
10 00
Braintree Water Dep't., water
10 00
J. T. Weeks, supplies
2 43
J. B. Poore, iron work
2 00
J. M. Arnold, supplies
6 79
Thomas Maloney, pole 1 00
H. B. Whitman, supplies
10 00
L. D. Patten, supplies
5 12
Peter Ness, paint and labor
24 00
M. L. Hobart, carpenter work
6 48
$640 57
.
42
ENGINEERS AND ' INCIDENTALS.
Paid Boston Woven Hose Co., supplies $101 00
Winkley, Dresser & Co. 2 85
John Robbins Mfg Co., badges . 7 50
Weymouth Publishing Co., print- ing . 8 00
Callahan & Co., supplies
6 00
Green & Prescott, supplies
2 25
H. H. Thayer, gong
8 00
C. V. Cottrell, hooks
3 00
Frank O. Whitmarsh, engineer
15 00
Joshua F. Winslow 66
15 00
M. A. Perkins
66
15 00
J. R. Qualey
66
15 00
J. S. Hill
66
15 00
W. J. Loring
66
3 75
T. J. Cain, horse hire
5 50
J. A. Eaton, watching fire
2 00
J. F. Eaton, watching fire
2 00
$226 85
Total
$1,550 99
HOOK AND LADDER TRUCK.
Appropriation
$750 00
Paid H. H. Thayer for building truck $750 00
$750 00
HOUSE TOWER AND PAINTING.
$700 00
Appropriation
Paid Myron L. Hobart on contract, carpenter work
$425 00
Charles Custance, stone work 25 50
Amount carried forward
$450 50
.
·
.
·
43
Amount brought forward $450 50
J. R. Qualey, iron work 7 10
Herbert C. Keith, plans 10 00
Boston Woven Hose Co., supplies
41 03
J. R. Qualey, labor and expenses
14 80
-
Perry's express, expressing . .
40
Peter Ness, painting three houses 145 00
Braintree Water Department
15 23
$684 06
ADDITION TO NO. 2 HOUSE.
Appropriation
$200 00
Paid W. F. Holbrook, carpenter work $190 00
Thomas Huston, grading 1 20
E. W. Braley, grading
6 00
O. M. Rogers, supplies
.
2 55
$199 75
ABATEMENT AND COLLECTION OF TAXES.
Appropriation
$1,000 00
Paid D. H. B. Thayer, collector, abate- ment on tax of 1890 $173 44
D. H. B. Thayer, collector, col- lecting tax of 1890 238 19
D. H. B. Thayer, collector, abate- ment on tax of 1891 74 00
Edward N. Capen, abatement on tax of 1891 5 92
John V. Beal, abatement on tax of 1891 7 40
A. S. Morrison & Brothers, abate- ment on tax 1891 170 20
Amount carried forward · $669 15
44
Amount brought forward $669 15
Stevens & Willis, abatement on tax of 1891 41 44
Estate of William Hayden, abate- ment on tax of 1892 4. 07
Estate of J. W. Hollis, abatement on tax of 1892 4 44
Estate of Marcia G. Child, abate- ment on tax of 1892 35 89
Asa French, abatement on tax of 1892 44 40
Archibald McDonald, abatement on tax of 1892 2 96
Mrs. H. A. J. Shaw, abatement on tax of 1892
11 10
Stevens & Willis, abatement on tax of 1891 51 80
Old Colony cotton mills, abate-
ment on tax of 1891
14 80
$880 05
COURT FEES AND EXPENSES. ACTS OF 1890.
NO APPROPRIATION.
Paid John Kelley
$123 58
Horace Faxon
31 55
N. B. Furnald
32 01
J. R. Qualey
12 15
Thomas Fallon
12 12
B. J. Loring
10 85
E. F. Knight
6 22
$228 48
Cr.
By fines and costs returned by Court $195 35
45
ENFORCEMENT OF LAWS.
Appropriation
$500 00
Paid John Kelley, services and ex- penses
$192 73
N. B. Furnald, services amul ex- penses
120 04
Horace Faxon, services
3 00
Daniel McGrath .
6 00
George E. Fogg .
6 00
J. T. French, horse hire
6 00
Kelley and Furnald, reward for burglar
50 00
$383 77
EXTENSION TREMONT STREET.
Appropriation
Paid Andrew Dyer and team 6 days James Maher and team, 27 days .
94 50
Michael O'Brien and team, 23 days .
74 75
Charles Custance, man, 23 days
40 25
Charles Custance, team, 16 days
24 00
Thomas F. Finnegan and team, 6 days
21 00
Thomas. F. Finnegan, man, { day
87
Thomas F. Finnegan, horse 3 days
4 50
Michael Brandley, man, 2 horses 1} days . Michael Brandley, man, 1 horse 4} days
7 50
14 62
Michael Braudley, 1 horse } day
75
John J. Maher, 27 days
47 25
John Maher, 27 days .
47 25
Amount curried forward
$401 24
$600 00
$24 00
46
Amount brought forward
$401 24
Thomas Briody, 23 days 40 25
Albert W. Dyer, 7 days
12 25
Horace F. Hunt, 6 days
10 50
George E. Arnold, 6 days
10 50
J. F. Holbrook, 4 days
7 00
C. H Hunt, 4 days
7 00
Eli Fraser, 4 days
7 00
John Dignan, 3 days
5 25
T. J. Lahey, sharpening tools
80
Thayer Academy, gravel
108 83
Q. L. Reed, surveyor
19 50
$630 12
NEW ROADS FROM UNION TO MIDDLE STREETS.
Appropriation
$2,000 00
Paid Isaac Rich, surveying and mak- ing plan .
$54 85
William May, on contract 900 00
J. B. Rhines & Co., drain pipe 16 25
$971 10
MONATIQUOT SCHOOL HOUSE.
Re-appropriated
$11,127 16
Paid Thomas A. Watson, treasurer of committee
$11,196 35
Ur.
By sale of barn, grass and stone
$95 75
See report of building committee.
47
GRADING GROUNDS AT NEW SCHOOL HOUSE.
Appropriation $500 00
Paid Charles Custance, labor
$450 00
William May, labor .
5 25
J. Sampson,
66
4 50
E. M. Bowditch, surveying and
making plan
.
74 50
$534 25
INTEREST ON WATER BONDS AND HYDRANT SERVICE.
Appropriation $5,000 00
Paid Treasurer of Water Board, in-
terest
$1,425 00
Treasurer of Water Board, hy-
drant service
.
3,575 00
$5,000 00
SINKING FUND.
Appropriation
$5,000 00
Paid Treasurer of Water Board
$5,000 00
BILL OF J. HERBERT SHEDD.
Appropriation
$2,065 88
Paid JJ. Herbert Shedd,
$2,065 88
FOR EXTENDING WATER MAINS.
Appropriation ·
$2,000 00
Loaned Treasurer of Water Board
$2,000 00
48
ELECTRIC LIGHTING OPERATING EXPENSES.
Appropriation
$3,500 00
Paid J. P. Perry, Superintendent $347 14
James Hay, Fireman . 192 00
J. F. Sheppard & Sons, coal
273 50
16 72
A. J. Richards & Sons, coal Vacuum Oil Co., oil
45 90
Salem & Danvers Oil Co., oil 11 99
National Carbon Co., carbons
103 00
C. C. Webster, labor and stock
15 35
Bryant & Co., supplies
1 05
Baker Hardware Co., supplies
1 12
T. A. Watson, books
40
$1,008 17
INSURANCE ON PUBLIC BUILDINGS.
Appropriation
$1,000 00
Paid Charles B. Cummings, on New
School house
$662 25
Charles A. Belcher
105 50
E. F. E. Thayer
13 00
H. A. Monk, on Electric Light station
156 09
Hartford Boiler Insurance Co., on
100 00
$1,036 84
ELECTRIC LIGHT PLANT.
Appropriation
$30,000 00
Paid Thomas A. Watson, Treasurer of Committee Cr.
$31,433 20
By cash returned to Treasurer
862 35
$30,570 85
boiler at Electric Light station
.
-
49
RECAPITULATION.
Salary of teachers ·
$11,964 87
Salary of janitors
.
810 00
Fuel for schools
1,040 43
Superintendent of Schools, salary
1,183 33
Incidentals for schools .
510 41
Incidentals for school houses
986 87
Text books and supplies
764 17
Conveying pupils .
167 38
Almshouse
2,038 86
Poor out of almshouse
1,499 81
Soldiers' relief, Acts of 1890
449 25
State aid, Chap. 301
1,304 00
State aid, Chap. 279
362 00
Hospitals
486 24
Post 87, G. A. R. .
175 00
Drawbridge and buoys .
98 50
Highways, general repairs
4,253 06
Stone road
2,922 36
Removal of snow
1,073 45
Incidental expenses
2.347 61
Town officers
2,700 90
Fire department
1,550 99
Hose tower on Hook and Ladder house
684 06
Addition to Hose 2 house
199 75
Hook and Ladder truck, new
750 00
Town Hall
514 80
Janitor .
600 00
Abatement and collection of taxes Town lands
75 75
Thayer Public Library
800 00
Distributing books
100 00
Electric light plant, construction .
31,433 20
Electric light operating expenses
1,008 17
Insurance on public buildings
1,036 84
Amount carried forward
$76,762 11
880 05
1
50
Amount brought forward $76,762 11 Enforcement of laws 383 77 Court fees and expenses to officers, Acts of 1890 228 48
Extension of Tremont street . 630 12
New roads from Union to Middle street 971 10
Monatiquot school house, new
11,196 35
Grading grounds, new school house
534 25
Interest on water bonds and hydrant service
5,000 00
Sinking fund
5,000 00
Bill of J. Herbert Shedd
2,065 88
Appropriation, October 11, 1892, extending water mains (order drawn on Treasurer in place of borrowing on note
2,000 00
Total
$104.782 06
We, the undersigned, have examined the accounts of the Selectmen, Assessors, and Overseers of the Poor, and find them correct, and all necessary vouchers furnished.
DANIEL POTTER, L. W. MORRISON, Auditors. CHAS. G. SHEPPARD, )
Braintree, Feb. 10th, 1893.
----------
51
ASSESSORS' ACCOUNT.
Support of schools
$12,000 00
Superintendent of Schools, salary
1,200 00
Incidentals for schools
500 00
Incidentals for school houses ·
1,000 00
Text books and supplies
700 00
Conveyance of pupils
200 00
Support of poor, including soldier's relief
4,000 00
Stone roads
3,000 00
General repairs of highways
4,000 00
State aid, Chap. 279
350 00
Public Library
800 00
Distribution of books
100 00
Interest on town debt
2,500 00
Interest on water bonds
1,425 00
Hydrant service
3,575 00
Sinking fund
5,000 00
Fire department
1,500 00
Abatement and collection of taxes
1,000 00
Removal of snow
1,000 00
Janitor
600 00
Town lands
100 00
Insurance on public buildings
1,000 00
Incidentals, expenses
1,200 00
Town officers
2,600 00
Witness fees and expenses, J. Herbert Shedd
2,065 00
Grand Army, Post 87
175 00
Grading grounds, new school house
500 00
Painting engine houses and building
addition to hook and ladder hose
700 00
Ladder truck and ladders
750 00
Electric light, note 1892
2,000 00
Amount carried forward
$55,540 00
52
Amount brought forward .
$55,540 00
Maintainance of electric lights .
3,500 00
School house, note
3,300 00
Interest on water loan, June 2, 1891 State tax
2,000 00
3,290 00
County tax
4,022 01
Less bank and corporation tax deducted
8,000 00
$63,652 01
Overlay
$1,481 43
$65,133 44
Additional taxes, Oct. 1.
$81 40
$71,652 01
53
ESTIMATES FOR 1893.
The estimated appropriations necessary for the ensuing year are :
For payment of school teachers $12,000 00
Payment of school janitors
1,000 00
Fuel for schools .
1,200 00
Superintendent of Schools, salary 1,200 00
Conveyance of pupils .
200 00
Incidentals for schools
500 00
Incidentals for school houses
1,000 00
Text books and supplies
800 00
Support of poor, including sol- diers' relief
4,000 00
General repairs of highways
4,000 00
Stone road .
3,000 00
State aid, chap. 301, refunded by State
1,200 00
State aid, chap. 279, one half to be refunded by State
200 00
Hospitals, refunded by friends
500 00
Post 87, G. A. R.
175 00
Removal of snow
1,000 00
Incidental ·expenses
2,000 00
Town officers
2,700 00
Fire department
2,000 00
Town Hall
500 00
Janitor
600 00
Abatement and Collection of
taxes
800 00
Town lands
100 00
Thayer Public Library
800 00
Distributing books
100 00
Operating expenses electric light plant
4,500 00
Insurance on public buildings
700 00
Amount carried forward
$47,775 00
54]
Amount brought forward
$47,775 00
Interest on Town debt 3,000 00
Interest on bonds and for hydrant service 5,000 00
Sinking fund
5,000 00
$60,775 00
State tax (estimated) . 3,300 00
County “
4,200 00
School House (note) .
3,300 00
Electric light plant (note) .
2,000 00
$12,800 00
AMOUNTS TO ASSESS PREVIOUSLY APPROPRIATED.
Appropriation for extending water mains
2,000 00
Appropriation for building road Union street to Middle street 2,000 00
Appropriation for extension. of Tre- mont street
600 00
Appropriation for enforcement of laws
500 00
$5,100 00
$78,675 00
55
COLLECTOR'S ACCOUNT. DAVID H. B. THAYER, COLLECTOR. TAX OF 1890.
Dr.
Balance on tax of 1890
$1,984 70
Interest due in 1890
61 57
$2,046 27
Cr.
By cash paid treasurer
$1,984 70
By interest paid treasurer
61 57
$2,046 27
Braintree, January 31, 1893.
COLLECTOR'S ACCOUNT.
TAX OF 1891.
Dr
Balance due on tax, 1891
$11,865 55
Interest collected on tax 1891
200 00
$12,065 55
Cr.
By cash paid treasurer
$7,890 21
By interest on tax 1891
200 00
$8,090 21
Balance due on tax of 1891
$3,975 34
Braintree, Jan. 31, 1893.
7
56
COLLECTOR'S ACCOUNT. JOSEPH DYER COLLECTOR. TAX OF 1892. Dr.
Amount of taxes of 1892 . .
$65,133 44
Amount of additional taxes 1892
81 40
$65,214 84
Cr.
January 31, 1893, amount paid trea-
$55,348 81 surer .
Balance due on taxes of 1892 $9,866 03
57
TREASURER'S ACCOUNT.
PETER D. HOLBROOK, TREASURER.
Dr.
To balance in treasury, Feb, 1, 1892 . $15,883 94 Cash received of :
D. H. B. Thayer, collector, on tax of 1890 1,984 70
D. H. B. Thayer collector, inter- est on tax of 1890 61 57
D. H. B. Thayer, collector, on tax of 1891 7,890 21
D. H. B. Thayer, collector, in- terest on tax of 1891 200 00
Joseph Dyer, collector, on tax of 1892 55,348 81
National Mount Wollaston bank, interest 312 33
New England Trust Co., on note dated July 5, 1892 . 15,000 00
New England Trust Co., on note dated Sept. 2, 1892 . 10,000 00
New England Trust Co., on note dated Oct. 26, 1892
5.000 00
C. N. Barnard & Co., on 15 notes dated May 2, 1892 for electric light plant
30,000 00
C. N. Barnard premium on 15 notes
300 00
State, Corporation tax of 1891 (balance) .
277 63
State, Bank tax of 1891 (balance)
17 85
State, Bank tax of 1892
1,687 24
State, Corporation tax of 1892 7,552 37
State, aid, chap. 301
1,148 00
Amount carried forward . $152,664 65
L
1
58
Amount brought forward $152,664 65
State, aid, chap. 279 328 00
State, rent of Armory 300 00
State, burial of soldier
17 50
State on pauper account (old bill)
22 70
County of Norfolk, dog tax . .
774 41
County of Norfolk, bounty on seals 9 00
Joseph Dyer, Treasurer of School
Committee
250 00
Electric Light Committee, credit to electric light plant 862 35
Cash received from Selectmen :
Credit to hospital account
491 51
Billiard licenses
4 00
Bowling alley licenses
4 00
Three druggist licenses
3 00
Use of Town Hall, 1891
13 00
Use of Town Hall, 1892
332 62
State aid refunded
8 00
Burial lot sold to James P. Davis
5 00
Sale of tip cart
30 00
Order overdrawn .
1 00
Credit to tax deed of J. I. Bates
11 73
Sale of old desks
1 25
Damage to text books
5 33
Cash received from :
District Court of East Norfolk
(fines)
195 53
Building Committee, credit to
new school house . 95 75
Cash received from Overseers of the Poor :
Credit to Almshouse 119 90
Board of Jane Simpson
108 00
Board of Abigail Hobart, 10 00
City of Boston (old bill)
8 70
$156,676 93
-
59
Cr.
To cash paid on 1054 orders drawn . by Selectmen . $104,783 06
To cash paid New England Trust Co. on note July 5, 1892 15,000 00
To cash paid New England Trust Co. discount on note 191 25
To cash paid New England Trust Co., on note, September 2, 1892
10,000 00
To cash paid New England Trust Co. discount on note 128 13
To cash paid New England Trust Co., on note, October 26th, 1892
5,000 00
To cash paid New England Trust Co. discount on note 58 13
To cash paid Warren Institution for Savings, school house note
3,300 00
To cash paid Warren Institution for Savings, interest on ten notes
1,332 28
To cash paid Robert Gardner, interest on note
400 00
To cash paid N. H. Hunt, interest on note
400 00
To cash paid, interest on Electric light notes
600 00
To cash paid, interest on county tax
4,022 01
66 66 state tax
3,290 00
Balance in treasury Feb. 1, 1893
8,172 07
$156,676 93
We the undersigned have examined the accounts of the Treasurer and find them correct and properly vouched for and the balance as represented of eight thousand one hundred and seventy-two dollars and seven cents, ($8,172 07) certified to by
60
the Cashier of the National Mt. Wollaston Bank and cash on hand.
DANIEL POTTER, L. W. MORRISON, Auditors CHARLES G. SHEPPARD,
Braintree, Feb. 10, 1893.
TREASURER'S REPORT .- WATER WORKS ACCOUNT.
PETER D. HOLBROOK, TREASURER.
To balance per statement Jan. 1, 1892 $1,756 71
To cash received of John V. Scollard collector of water rates 10,449 02 To cash received of John V. Scollard sale of boiler 275 00
To cash received of Clarence Wood- man 10 00
To cash received of John V. Scollard. sale of express wagon 7 00
To cash received of State National bank, interest 294 22
To cash received of town of Braintree, hydrant service 3,575 00
To cash received of town appropria- tion for interest on water bonds 1,425 00 To cash received of accrued interest on bonds held by water com- missioners 400 00
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